Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
11,710,000
JPY
|
— | — |
| Net sales |
65,454,712,000
JPY
|
JPY
|
294,408,000
JPY
|
65,160,304,000
JPY
|
65,454,712,000
JPY
|
-529,000
JPY
|
43,006,041,000
JPY
|
43,005,512,000
JPY
|
234,399,000
JPY
|
42,771,642,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,280,372,000
JPY
|
— | — | — | — | — | — |
1,017,811,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
47,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales |
62,659,603,000
JPY
|
— | — | — | — | — | — |
39,240,744,000
JPY
|
— | — |
| Gross profit (loss) |
2,795,108,000
JPY
|
— | — | — | — | — | — |
3,764,768,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,358,802,000
JPY
|
— | — | — | — | — | — |
1,432,111,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
1,514,736,000
JPY
|
JPY
|
-365,000
JPY
|
1,515,102,000
JPY
|
1,514,736,000
JPY
|
JPY
|
2,746,956,000
JPY
|
2,746,956,000
JPY
|
-16,436,000
JPY
|
2,763,393,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
46,000
JPY
|
— | — | — | — | — | — |
39,000
JPY
|
— | — |
| Dividend income |
2,197,000
JPY
|
— | — | — | — | — | — |
1,694,000
JPY
|
— | — |
| Other |
3,090,000
JPY
|
— | — | — | — | — | — |
2,484,000
JPY
|
— | — |
| Non-operating income |
88,253,000
JPY
|
— | — | — | — | — | — |
22,870,000
JPY
|
— | — |
| Extraordinary losses |
83,741,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
244,186,000
JPY
|
— | — | — | — | — | — |
1,337,715,000
JPY
|
— | — |
| Interest expenses |
84,958,000
JPY
|
— | — | — | — | — | — |
49,312,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other |
11,477,000
JPY
|
— | — | — | — | — | — |
9,398,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,275,060,000
JPY
|
— | — | — | — | — | — |
1,432,111,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current |
493,446,000
JPY
|
— | — | — | — | — | — |
553,070,000
JPY
|
— | — |
| Income taxes - deferred |
-11,969,000
JPY
|
— | — | — | — | — | — |
-34,713,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes |
481,477,000
JPY
|
— | — | — | — | — | — |
518,357,000
JPY
|
— | — |
| Profit (loss) |
793,583,000
JPY
|
— | — | — | — | — | — |
913,754,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
793,583,000
JPY
|
— | — | — | — | — | — |
913,754,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
106,069,000
JPY
|
— | — | — | — | — | — |
-4,753,000
JPY
|
— | — |
| Foreign currency translation adjustment |
26,117,000
JPY
|
— | — | — | — | — | — |
6,645,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
19,619,000
JPY
|
— | — | — | — | — | — |
3,120,000
JPY
|
— | — |
| Other comprehensive income |
151,807,000
JPY
|
— | — | — | — | — | — |
5,012,000
JPY
|
— | — |
| Comprehensive income |
945,391,000
JPY
|
— | — | — | — | — | — |
918,767,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
945,391,000
JPY
|
— | — | — | — | — | — |
918,767,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |